Home› Treasury Transactions

3,400 lekë

Qarku Shkoder (3333) → MARSY 22

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice24020330012023
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryMARSY 22
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 3,400
Amount3,400 lekë
Invoice description2033001, Sherbim per larje tapetash, perde, ub 15/12 dt 15.12.23, kerkese 37 dt 15.12.23, fat 5/2023 dt 19.12.23, sit dt 19.12.23, pv dt 19.12.23, rrp 27 dt 11.01.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2023 Qarku Shkoder (3333) "MICULI" 7,476,923